Got a notice for GST tax credit mismatch or discrepancy in GST returns?

You are not alone. Many Tax payers like you have received such notices from GST authorities for mismatch in ITC or due to some discrepancies in the Returns filed.

Some of the scrutiny parameters based on which the analytical tools of GSTN software issues such notices are:

Ineligible ITC claimed from nongenuine tax payers

Excess outward tax in GSTR1 compared to GSTR 3B / GSTR 9

Ineligible ITC claimed from nonfilers

Excess ITC claimed which is not confirmed in GSTR 2A

Less RCM liability disclosed

ITC Claimed after due date

Excess IGST claimed on Imports

How can we help you?

We can help you file the reply within the due date. In doing so, we will follow the following approach:

Review your accounting and GST records

Prepare ITC Reconciliations considering GSTR 2A, GSTR 3B, ITC Register, GSTR 8A, GSTR 9, GSTR 9C, etc.

Compute ITC eligibility considering the registration status of your Suppliers

HSN / SAC confirmation

Advice on maintenance of Inventory Register, Job Work Register, Supplier Register, GRN Register, etc.

Attend hearing, make representation on your behalf before the GST Officer

Explain the GST Officer on various aspects including accumulated ITC, ineligible ITC, NonReversal of ITC, RCM Supply, etc.

Obtain Clean Order with no or legitimate dues to your satisfaction

Why choose us?

Our firm, BS Consulting, is a professional service firm in Mumbai having GST Experts and Chartered Accountants with over 35 years of experience on board. We are currently providing GST advisory and compliance services to many clients, both SMEs and Corporates, on regular basis. We have successfully handled GST Audits, Refunds, Assessments and Appeal matters.

Our knowledge expertise in support with our good offices with GST authorities can assure you quicker, cost efficient and satisfactory resolution of this notice that could otherwise regard you as NonCompliant or a GST Defaulter.

Not just Consultants, we are your Companion

Get in touch with us today

09152192323 / 08976046685

bs@bsco.in

gst@bsco.in